Civic Intelligence

Pines Sporting Clays a Non-Profit Corporation

990 • Fiscal year 2022 • EIN 75-2778725

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
P O Box 153808Lufkin, TX 75915

(936) 699-2961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$367,219

Up $17,729 (+5.1%) from 2021

Net Assets

Up

$273,028

Up $32,385 (+13%) from 2021

Liabilities

Down

$94,191

Down $14,656 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$104,721

Up $18,115 (+21%) from 2021

Expenses

Down

$72,336

Down $5,571 (-7.2%) from 2021

Net Income

Up

$32,385

Up $23,686 (+272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $237,058Liabilities 2010: $34Net Assets 2010: $237,0242010Assets 2011: $236,987Liabilities 2011: $25Net Assets 2011: $236,9622011Assets 2012: $241,590Liabilities 2012: $0Net Assets 2012: $241,5902012Assets 2013: $249,219Liabilities 2013: $0Net Assets 2013: $249,2192013Assets 2014: $231,809Liabilities 2014: $778Net Assets 2014: $231,0312014Assets 2015: $234,763Liabilities 2015: $1,071Net Assets 2015: $233,6922015Assets 2016: $234,535Liabilities 2016: $1,232Net Assets 2016: $233,3032016Assets 2017: $249,822Liabilities 2017: $1,996Net Assets 2017: $247,8262017Assets 2018: $236,699Liabilities 2018: $3,124Net Assets 2018: $233,5752018Assets 2019: $239,354Liabilities 2019: $2,564Net Assets 2019: $236,7902019Assets 2020: $252,166Liabilities 2020: $20,222Net Assets 2020: $231,9442020Assets 2021: $349,490Liabilities 2021: $108,847Net Assets 2021: $240,6432021Assets 2022: $367,219Liabilities 2022: $94,191Net Assets 2022: $273,0282022Assets 2023: $394,869Liabilities 2023: $87,468Net Assets 2023: $307,4012023Assets 2024: $374,966Liabilities 2024: $62,114Net Assets 2024: $312,8522024

Highlighted filing

2022

Assets$367,219
Liabilities$94,191
Net Assets$273,028
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $35,0552010Expenses 2011: $36,4082011Expenses 2012: $34,6622012Expenses 2013: $34,0222013Revenue 2014: $22,346Expenses 2014: $40,534Net Income 2014: -$18,1882014Revenue 2015: $73,547Expenses 2015: $70,886Net Income 2015: $2,6612015Revenue 2016: $79,854Expenses 2016: $80,243Net Income 2016: -$3892016Revenue 2017: $61,349Expenses 2017: $46,826Net Income 2017: $14,5232017Revenue 2018: $65,491Expenses 2018: $79,742Net Income 2018: -$14,2512018Revenue 2019: $79,946Expenses 2019: $76,731Net Income 2019: $3,2152019Revenue 2020: $62,102Expenses 2020: $66,948Net Income 2020: -$4,8462020Revenue 2021: $86,606Expenses 2021: $77,907Net Income 2021: $8,6992021Revenue 2022: $104,721Expenses 2022: $72,336Net Income 2022: $32,3852022Revenue 2023: $112,340Expenses 2023: $77,967Net Income 2023: $34,3732023Revenue 2024: $70,992Expenses 2024: $65,541Net Income 2024: $5,4512024

Highlighted filing

2022

Revenue$104,721
Expenses$72,336
Net Income$32,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$139,019
Mission and Program Overview

Mission

Promoting education and safety of shotgun sports.

Development of good shotgun marksmanship, instruction in the safe handling, and proper use of firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,865$301,093▲ $14,228
Rtn Earn Endowment Incm Other Fnds$174,393$206,778▲ $32,385
Cap Stk Tr Prin Current Funds$66,250$66,250→ $0
Inventories for Sale or Use$13,490$39,572▲ $26,082
Cash and Non-Interest-Bearing Accounts$43,766$13,546▼ $30,220
Accounts Receivable$5,369$13,008▲ $7,639
Total Assets$349,490$367,219▲ $17,729
Liabilities
Other Liabilities$105,648$91,015▼ $14,633
Accounts Payable and Accrued Expenses$3,199$3,176▼ $23
Total Liabilities$108,847$94,191▼ $14,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,643$273,028▲ $32,385
Total Liabilities and Net Assets / Fund Balance$349,490$367,219▲ $17,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,677$269,755$301,432
Land$205,157-$205,157
Buildings$64,259$50,624$114,883
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Blake CookDirector
Davy VinesDirector
Jeff GrubbDirector
Louis LloydDirector
Shawn SevernDirector
Steve HallDirector
John CobbDirector & P
Duane ChoatDirector & S
R Ben MooreDirector & T
Chance McdonaldDirector & V
Revenue and Support

Revenue Composition

Contributions and Grants
$112,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,624
All Other Contributions
$1
Change in Net Assets
$32,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,628--$15,628
Depreciation Depletion$6,973--$6,973
All Other Expenses$3,411$2,547-$5,958
Office Expenses$733$3,892-$4,625
Interest-$4,478-$4,478
Other Expenses$4,465--$4,465
Advertising$2,297--$2,297
Fees for Services Accounting-$1,070-$1,070
Total Functional Expenses$60,349$11,987$0$72,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,298
Fundraising Gross Income$26,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Income$50,405-$20,449-
Sales of Invent$26,674$26,674$13,849$12,825
Total Events$77,079$26,674$34,298$-7,624
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cbtx Land Loan$90,900
Sales Tax Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Pines Sporting Clays
EIN
75-2778725
Address
P O BOX 153808, LUFKIN, TX 75915

Signing Officer

Name
R Ben Moore
Title
Director & Treasurer
Phone
9366992961
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Ben Moore
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Shay a Hobbs CPA
Phone
9366346621
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03176
IRS990/AccountsReceivableGrp/BOYAmt05369
IRS990/AccountsReceivableGrp/EOYAmt013008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF GOOD SHOTGUN MARKSMANSHIP, INSTRUCTION IN THE SAFE HANDLING, AND PROPER USE OF FIREARMS.
IRS990/AdvertisingGrp/ProgramServicesAmt02297
IRS990/AdvertisingGrp/TotalAmt02297
IRS990/AllOtherContributionsAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03411
IRS990/AllOtherExpensesGrp/TotalAmt05958
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0R BEN MOORE
IRS990/BooksInCareOfDetail/PhoneNum09366992961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150740
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt066250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt066250
IRS990/CashNonInterestBearingGrp/BOYAmt043766
IRS990/CashNonInterestBearingGrp/EOYAmt013546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072336
IRS990/CYOtherRevenueAmt0-7624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06973
IRS990/DepreciationDepletionGrp/TotalAmt06973
IRS990/Desc0ORGANIZATION PROMOTES EDUCATION AND SAFETY OF AMATEUR SHOTGUN SPORTS TO THE GENERAL PUBLIC. DURING THE YEAR THE ORGANIZATION HAS HAD APPROX 120 MEMBERS AND 675 GUESTS SHOOTING IN COMPETITIONS AT THE FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01070
IRS990/FeesForServicesAccountingGrp/TotalAmt01070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANCE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE CHOAT
IRS990/Form990PartVIISectionAGrp/PersonNm3R BEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN SEVERN
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVY VINES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GRUBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & V
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050405
IRS990/FundraisingDirectExpensesAmt034298
IRS990/FundraisingGrossIncomeAmt026674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015628
IRS990/InsuranceGrp/TotalAmt015628
IRS990/InterestGrp/ManagementAndGeneralAmt04478
IRS990/InterestGrp/TotalAmt04478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301093
IRS990/LandBldgEquipCostOrOtherBssAmt0621472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061939
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING EDUCATION AND SAFETY OF SHOTGUN SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240643
IRS990/NetAssetsOrFundBalancesEOYAmt0273028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0733
IRS990/OfficeExpensesGrp/TotalAmt04625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011981
IRS990/OtherExpensesGrp/ProgramServicesAmt19876
IRS990/OtherExpensesGrp/ProgramServicesAmt24985
IRS990/OtherExpensesGrp/ProgramServicesAmt34465
IRS990/OtherExpensesGrp/TotalAmt011981
IRS990/OtherExpensesGrp/TotalAmt19876
IRS990/OtherExpensesGrp/TotalAmt24985
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherLiabilitiesGrp/BOYAmt0105648
IRS990/OtherLiabilitiesGrp/EOYAmt091015
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R BEN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt077907
IRS990/PYOtherRevenueAmt0-24284
IRS990/PYRevenuesLessExpensesAmt08699
IRS990/PYTotalExpensesAmt077907
IRS990/PYTotalRevenueAmt086606
IRS990/ReconcilationRevenueExpnssAmt032385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114883
IRS990ScheduleD/LandGrp/BookValueAmt0205157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CBTX LAND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301093
IRS990ScheduleD/TotalLiabilityAmt091015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALES OF INVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349490
IRS990/TotalAssetsEOYAmt0367219
IRS990/TotalAssetsGrp/BOYAmt0349490
IRS990/TotalAssetsGrp/EOYAmt0367219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060349
IRS990/TotalFunctionalExpensesGrp/TotalAmt072336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108847
IRS990/TotalLiabilitiesEOYAmt094191
IRS990/TotalLiabilitiesGrp/BOYAmt0108847
IRS990/TotalLiabilitiesGrp/EOYAmt094191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273028
IRS990/TotalProgramServiceExpensesAmt060349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104721
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150740
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075915
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R BEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366992961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES SPORTING CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752778725
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 153808
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY A HOBBS CPA
ReturnHeader/ReturnTs02023-07-14T12:45:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,219
Liabilities
$94,191
Net assets
$273,028
Revenue
$104,721
Expenses
$72,336
Net income
$32,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.62$3.13$0.71$0.66$0.05
2023Summary only. Only limited summary data is available for this year.$3.95$0.87$3.07$1.12$0.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.94$2.73$1.05$0.72$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.09$2.41$0.87$0.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$0.62$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.37$0.80$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.65$0.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$0.61$0.47$0.15
2016Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.22$0.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.35